Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_190224APB_FTO_468717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMNAGAR MP-12-007-058-003/323
(BELHAI) 		1712007000NRG24190220240486506 19/02/2024 Ramsiromani Bansal 1712007WL040574 Ramsiromani Bansal 00089 CBIN0282132 1768 1768 Processed 13/04/2024 302845613 RamsiromaniBansal FINO PAYMENTS BANK LTD(608001)
2 RAMNAGAR MP-12-007-058-003/329-A
(BELHAI) 		1712007000NRG24190220240486507 19/02/2024 Arvind Bansal 1712007WL040574 Arvind Bansal 00089 CBIN0282132 1768 1768 Processed 13/04/2024 302845613 ArvindBansal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
3 RAMNAGAR MP-12-007-021-002/112
(BABUPUR) 		1712007000NRG24190220240486451 19/02/2024 HEERALAL RAWAT 1712007WL040573 HEERALAL RAWAT 00176 IDIB000B530 1326 1326 Processed 13/04/2024 302845613 HEERALALRAWAT INDIAN BANK(607105)
4 RAMNAGAR MP-12-007-021-002/419
(BABUPUR) 		1712007000NRG24190220240486457 19/02/2024 Bahori rawat 1712007WL040573 Bahori rawat 00176 IDIB000B530 221 221 Processed 13/04/2024 302845613 Bahorirawat INDIAN BANK(607105)
5 RAMNAGAR MP-12-007-021-002/837
(BABUPUR) 		1712007000NRG24190220240486458 19/02/2024 Rajkumari kol 1712007WL040573 Rajkumari kol 00176 IDIB000B530 1326 1326 Processed 13/04/2024 302845613 Rajkumarikol INDIAN BANK(607105)
6 RAMNAGAR MP-12-007-021-002/841
(BABUPUR) 		1712007000NRG24190220240486459 19/02/2024 Raju rawat 1712007WL040573 Raju rawat 00176 IDIB000B530 1326 1326 Processed 13/04/2024 302845613 Rajurawat INDIAN BANK(607105)
7 RAMNAGAR MP-12-007-021-002/862
(BABUPUR) 		1712007000NRG24190220240486461 19/02/2024 Ahilya rawat 1712007WL040573 Ahilya rawat 00176 IDIB000B530 1326 1326 Processed 13/04/2024 302845613 Ahilyarawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNAGAR MP-12-007-021-002/862
(BABUPUR) 		1712007000NRG24190220240486460 19/02/2024 Ramdeen kol 1712007WL040573 Ramdeen kol 00176 IDIB000B530 1326 1326 Processed 13/04/2024 302845613 Ramdeenkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
9 RAMNAGAR MP-12-007-058-003/317
(BELHAI) 		1712007000NRG24190220240486503 19/02/2024 neetu 1712007WL040574 neetu 00176 IDIB000M641 1768 1768 Processed 13/04/2024 302845613 neetu INDIAN BANK(607105)
10 RAMNAGAR MP-12-007-058-003/332
(BELHAI) 		1712007000NRG24190220240486508 19/02/2024 Geeta Kol 1712007WL040574 Geeta Kol 00176 IDIB000M641 1768 1768 Processed 13/04/2024 302845613 GeetaKol INDIAN BANK(607105)
11 RAMNAGAR MP-12-007-058-003/348
(BELHAI) 		1712007000NRG24190220240486510 19/02/2024 Syamulal rawat 1712007WL040574 Syamulal rawat 00176 IDIB000M641 1768 1768 Processed 13/04/2024 302845613 Syamulalrawat INDIAN BANK(607105)
12 RAMNAGAR MP-12-007-058-003/358
(BELHAI) 		1712007000NRG24190220240486512 19/02/2024 Rajanish sahu 1712007WL040574 Rajanish sahu 00176 IDIB000M641 1768 1768 Processed 13/04/2024 302845613 Rajanishsahu INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMNAGAR MP-12-007-058-003/371-A
(BELHAI) 		1712007000NRG24190220240486513 19/02/2024 anarkali 1712007WL040574 anarkali 00176 IDIB000M641 1768 1768 Processed 13/04/2024 302845613 anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMNAGAR MP-12-007-058-003/423-A
(BELHAI) 		1712007000NRG24190220240486518 19/02/2024 bhanmati 1712007WL040574 bhanmati 00176 IDIB000M641 1768 1768 Processed 13/04/2024 302845613 bhanmati INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMNAGAR MP-12-007-058-003/423-A
(BELHAI) 		1712007000NRG24190220240486517 19/02/2024 shyamlal 1712007WL040574 shyamlal 00176 IDIB000M641 1768 1768 Processed 13/04/2024 302845613 shyamlal INDIAN BANK(607105)
16 RAMNAGAR MP-12-007-058-003/517
(BELHAI) 		1712007000NRG24190220240486520 19/02/2024 GULFAM KHAN 1712007WL040574 GULFAM KHAN 00176 IDIB000M641 1768 1768 Processed 13/04/2024 302845613 GULFAMKHAN INDIAN BANK(607105)
SubTotal 14144 14144
17 RAMNAGAR MP-12-007-058-003/317
(BELHAI) 		1712007000NRG24190220240486502 19/02/2024 hukumchandra rajak 1712007WL040574 hukumchandra rajak 00415 SBIN0006053 1768 1768 Processed 12/04/2024 302845613 hukumchandrarajak STATE BANK OF INDIA(508548)
18 RAMNAGAR MP-12-007-058-003/347
(BELHAI) 		1712007000NRG24190220240486509 19/02/2024 Kamlesh vishwakarma 1712007WL040574 Kamlesh vishwakarma 00415 SBIN0006053 1768 1768 Processed 13/04/2024 302845613 Kamleshvishwakarma INDIAN BANK(607105)
19 RAMNAGAR MP-12-007-058-003/348
(BELHAI) 		1712007000NRG24190220240486511 19/02/2024 shyambati 1712007WL040574 shyambati 00415 SBIN0006053 1768 1768 Processed 13/04/2024 302845613 shyambati INDIAN BANK(607105)
20 RAMNAGAR MP-12-007-058-003/392
(BELHAI) 		1712007000NRG24190220240486514 19/02/2024 santosh 1712007WL040574 santosh 00415 SBIN0006053 1768 1768 Processed 12/04/2024 302845613 santosh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
21 RAMNAGAR MP-12-007-021-002/115
(BABUPUR) 		1712007000NRG24190220240486452 19/02/2024 Ramnaresh kol 1712007WL040573 Ramnaresh kol 00415 SBIN0013109 1326 1326 Processed 12/04/2024 302845613 Ramnareshkol STATE BANK OF INDIA(508548)
22 RAMNAGAR MP-12-007-021-002/271
(BABUPUR) 		1712007000NRG24190220240486456 19/02/2024 Ramvishwas patel 1712007WL040573 Ramvishwas patel 00415 SBIN0013109 1105 1105 Processed 12/04/2024 302845613 Ramvishwaspatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
23 RAMNAGAR MP-12-007-021-002/135
(BABUPUR) 		1712007000NRG24190220240486453 19/02/2024 Lolla kol 1712007WL040573 Lolla kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845613 Lollakol MADHYANCHAL GRAMIN BANK(607232)
24 RAMNAGAR MP-12-007-021-002/162
(BABUPUR) 		1712007000NRG24190220240486454 19/02/2024 Ramadhar patel 1712007WL040573 Ramadhar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302845613 Ramadharpatel INDIAN BANK(607105)
25 RAMNAGAR MP-12-007-021-002/189
(BABUPUR) 		1712007000NRG24190220240486455 19/02/2024 Ramesh kol 1712007WL040573 Ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845613 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
26 RAMNAGAR MP-12-007-021-002/88
(BABUPUR) 		1712007000NRG24190220240486462 19/02/2024 daduram 1712007WL040573 daduram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302845613 daduram MADHYANCHAL GRAMIN BANK(607232)
27 RAMNAGAR MP-12-007-058-003/310-A
(BELHAI) 		1712007000NRG24190220240486499 19/02/2024 Durghatiya Bansal 1712007WL040574 Durghatiya Bansal 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 302845613 DurghatiyaBansal MADHYANCHAL GRAMIN BANK(607232)
28 RAMNAGAR MP-12-007-058-003/310-C
(BELHAI) 		1712007000NRG24190220240486501 19/02/2024 Achal Bansal 1712007WL040574 Achal Bansal 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 302845613 AchalBansal UNION BANK OF INDIA(508500)
29 RAMNAGAR MP-12-007-058-003/310-C
(BELHAI) 		1712007000NRG24190220240486500 19/02/2024 Ramratan Bansal 1712007WL040574 Ramratan Bansal 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 302845613 RamratanBansal INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMNAGAR MP-12-007-058-003/321
(BELHAI) 		1712007000NRG24190220240486504 19/02/2024 Sandeep Saket 1712007WL040574 Sandeep Saket 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 302845613 SandeepSaket MADHYANCHAL GRAMIN BANK(607232)
31 RAMNAGAR MP-12-007-058-003/321
(BELHAI) 		1712007000NRG24190220240486505 19/02/2024 Suman Saket 1712007WL040574 Suman Saket 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 302845613 SumanSaket INDIAN BANK(607105)
32 RAMNAGAR MP-12-007-058-003/393
(BELHAI) 		1712007000NRG24190220240486516 19/02/2024 Sangita Varma 1712007WL040574 Sangita Varma 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 302845613 SangitaVarma MADHYANCHAL GRAMIN BANK(607232)
33 RAMNAGAR MP-12-007-058-003/497
(BELHAI) 		1712007000NRG24190220240486519 19/02/2024 DHANESH SAHOO 1712007WL040574 DHANESH SAHOO 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 302845613 DHANESHSAHOO FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
34 RAMNAGAR MP-12-007-058-003/393
(BELHAI) 		1712007000NRG24190220240486515 19/02/2024 Rajneesh Verma 1712007WL040574 Rajneesh Verma 00688 FINO0001001 1768 1768 Processed 13/04/2024 302845613 RajneeshVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_190224APB_FTO_468717 Central Bank Of India CBIN0282132 CHACHAI 3536
2 RAMNAGAR MP1712007_190224APB_FTO_468717 Indian Bank IDIB000B530 Badwar 6851
3 RAMNAGAR MP1712007_190224APB_FTO_468717 Indian Bank IDIB000M641 Marjadpur 14144
4 RAMNAGAR MP1712007_190224APB_FTO_468717 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 7072
5 RAMNAGAR MP1712007_190224APB_FTO_468717 State Bank of India SBIN0013109 RAMNAGAR 2431
6 RAMNAGAR MP1712007_190224APB_FTO_468717 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 12376
7 RAMNAGAR MP1712007_190224APB_FTO_468717 Madhyanchal Gramin Bank SBIN0RRMBGB Gorahi 5304
8 RAMNAGAR MP1712007_190224APB_FTO_468717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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